|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Khinwasar
|
RJ-271400417001818200/3800489-C
(देउ)
|
2714004000NRG24051020231097966
|
07/10/2023
|
Dhana ram
|
2714004WL018287
|
Dhana ram
|
00045
|
BARB0JODHPU
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072235
|
|
DHANNA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
Khinwasar
|
RJ-271400417001818100/7220201
(देउ)
|
2714004000NRG24051020231097987
|
07/10/2023
|
Jabar Singh
|
2714004WL018289
|
Jabar Singh
|
00045
|
BARB0NAGAUR
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7387072241
|
|
JABAR SING
|
BANK OF BARODA(606985)
|
|
3
|
Khinwasar
|
RJ-271400417001818100/7220256-B
(देउ)
|
2714004000NRG24051020231097946
|
07/10/2023
|
Kailashi
|
2714004WL018287
|
Kailashi
|
00045
|
BARB0NAGAUR
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072240
|
|
KAILASHI WO DIPA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
4
|
Khinwasar
|
RJ-271400417001818100/3800625
(देउ)
|
2714004000NRG24061020231107089
|
07/10/2023
|
Sangita Kanwar
|
2714004WL018566
|
Sangita Kanwar
|
00048
|
BKID0007462
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072305
|
|
Sangita Kanwar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
Khinwasar
|
RJ-271400417001818100/3800683-A
(देउ)
|
2714004000NRG24061020231107098
|
07/10/2023
|
Dhana Ram
|
2714004WL018566
|
Dhana Ram
|
00354
|
PUNB0043510
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7387072236
|
|
DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
6
|
Khinwasar
|
RJ-271400417001818200/3800491-a
(देउ)
|
2714004000NRG24051020231097968
|
07/10/2023
|
Prebhu Ram
|
2714004WL018287
|
Prebhu Ram
|
00354
|
PUNB0171610
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072244
|
|
PARBHUBHAI RAMCHANDR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
Khinwasar
|
RJ-271400417001818200/3800489-C
(देउ)
|
2714004000NRG24051020231097967
|
07/10/2023
|
Kamala Devi
|
2714004WL018287
|
Kamala Devi
|
00354
|
PUNB0194610
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072245
|
|
KAMLA DEVI W/O DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
Khinwasar
|
RJ-271400417001818100/3800517-A
(देउ)
|
2714004000NRG24061020231107082
|
07/10/2023
|
MANJU DEVI
|
2714004WL018566
|
MANJU DEVI
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072307
|
|
MANJU DEVI PRAJAPAT
|
UCO BANK(607066)
|
|
9
|
Khinwasar
|
RJ-271400417001818100/3800517-B
(देउ)
|
2714004000NRG24061020231107083
|
07/10/2023
|
Bhagwati
|
2714004WL018566
|
Bhagwati
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072287
|
|
MRS BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khinwasar
|
RJ-271400417001818100/3800519
(देउ)
|
2714004000NRG24061020231107084
|
07/10/2023
|
MULI
|
2714004WL018566
|
MULI
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072267
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Khinwasar
|
RJ-271400417001818100/3800564
(देउ)
|
2714004000NRG24061020231107085
|
07/10/2023
|
Makhi Devi
|
2714004WL018566
|
Makhi Devi
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072296
|
|
MRS MAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khinwasar
|
RJ-271400417001818100/3800597
(देउ)
|
2714004000NRG24061020231107087
|
07/10/2023
|
TIJA
|
2714004WL018566
|
TIJA
|
00415
|
SBIN0031634
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387072320
|
|
TIJA
|
INDUSIND BANK(607189)
|
|
13
|
Khinwasar
|
RJ-271400417001818100/3800621-B
(देउ)
|
2714004000NRG24051020231097977
|
07/10/2023
|
Santosh kanwar
|
2714004WL018288
|
Santosh kanwar
|
00415
|
SBIN0031634
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7387072276
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khinwasar
|
RJ-271400417001818100/3800625-A
(देउ)
|
2714004000NRG24061020231107090
|
07/10/2023
|
Guman Kanwar
|
2714004WL018566
|
Guman Kanwar
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072273
|
|
MRS GUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khinwasar
|
RJ-271400417001818100/3800626
(देउ)
|
2714004000NRG24061020231107091
|
07/10/2023
|
MADHU KANWAR
|
2714004WL018566
|
MADHU KANWAR
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072272
|
|
MRS MADHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khinwasar
|
RJ-271400417001818100/3800628-B
(देउ)
|
2714004000NRG24061020231107093
|
07/10/2023
|
RUP KANWAR
|
2714004WL018566
|
RUP KANWAR
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072317
|
|
MRS RUP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khinwasar
|
RJ-271400417001818100/3800645
(देउ)
|
2714004000NRG24051020231097978
|
07/10/2023
|
Ranjeet Singh
|
2714004WL018288
|
Ranjeet Singh
|
00415
|
SBIN0031634
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7387072271
|
|
MR RANJEET SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khinwasar
|
RJ-271400417001818100/3800646
(देउ)
|
2714004000NRG24061020231107094
|
07/10/2023
|
DHAPUKANWRE
|
2714004WL018566
|
DHAPUKANWRE
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072310
|
|
MRS DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khinwasar
|
RJ-271400417001818100/3800659
(देउ)
|
2714004000NRG24061020231107095
|
07/10/2023
|
JATHUSHING
|
2714004WL018566
|
JATHUSHING
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072265
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khinwasar
|
RJ-271400417001818100/3800663
(देउ)
|
2714004000NRG24061020231107096
|
07/10/2023
|
PEPARAM
|
2714004WL018566
|
PEPARAM
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072259
|
|
MR PEPHA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khinwasar
|
RJ-271400417001818100/3800667-B
(देउ)
|
2714004000NRG24061020231107097
|
07/10/2023
|
Nenaram
|
2714004WL018566
|
Nenaram
|
00415
|
SBIN0031634
|
510
|
510
|
Processed
|
11/11/2023
|
|
7387072246
|
|
MR NENARAM JASARAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khinwasar
|
RJ-271400417001818100/3800713
(देउ)
|
2714004000NRG24061020231107099
|
07/10/2023
|
BUGANVER
|
2714004WL018566
|
BUGANVER
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072318
|
|
MRS BUGA KANWAR B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khinwasar
|
RJ-271400417001818100/3800770
(देउ)
|
2714004000NRG24051020231097990
|
07/10/2023
|
Kanvaru Kanwar
|
2714004WL018290
|
Kanvaru Kanwar
|
00415
|
SBIN0031634
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7387072279
|
|
MRS KANVARU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khinwasar
|
RJ-271400417001818100/3800770
(देउ)
|
2714004000NRG24051020231097989
|
07/10/2023
|
Padam Singh
|
2714004WL018290
|
Padam Singh
|
00415
|
SBIN0031634
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7387072283
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khinwasar
|
RJ-271400417001818100/3800790-A
(देउ)
|
2714004000NRG24061020231107100
|
07/10/2023
|
Dama kanwar
|
2714004WL018566
|
Dama kanwar
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072251
|
|
MRS DAMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khinwasar
|
RJ-271400417001818100/3800792-B
(देउ)
|
2714004000NRG24061020231107101
|
07/10/2023
|
CHHELU KANWAR
|
2714004WL018566
|
CHHELU KANWAR
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072253
|
|
MRS CHHELU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khinwasar
|
RJ-271400417001818100/3800793-A
(देउ)
|
2714004000NRG24061020231107103
|
07/10/2023
|
Hem Singh
|
2714004WL018566
|
Hem Singh
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072263
|
|
MR HEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khinwasar
|
RJ-271400417001818100/3800796
(देउ)
|
2714004000NRG24061020231107104
|
07/10/2023
|
PREM KANWAR
|
2714004WL018566
|
PREM KANWAR
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072313
|
|
MRS PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khinwasar
|
RJ-271400417001818100/7215093-A
(देउ)
|
2714004000NRG24051020231097980
|
07/10/2023
|
VIKRAM SINGH
|
2714004WL018288
|
VIKRAM SINGH
|
00415
|
SBIN0031634
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7387072288
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khinwasar
|
RJ-271400417001818100/7215093-B
(देउ)
|
2714004000NRG24051020231097981
|
07/10/2023
|
GAJE SINGH
|
2714004WL018288
|
GAJE SINGH
|
00415
|
SBIN0031634
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7387072315
|
|
MR GAJE SINGH SO KUNAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khinwasar
|
RJ-271400417001818100/7215093-B
(देउ)
|
2714004000NRG24051020231097982
|
07/10/2023
|
MAINA KANWAR
|
2714004WL018288
|
MAINA KANWAR
|
00415
|
SBIN0031634
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7387072316
|
|
MRS MAINA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khinwasar
|
RJ-271400417001818100/7215094-B
(देउ)
|
2714004000NRG24061020231107106
|
07/10/2023
|
Binu kanwar
|
2714004WL018566
|
Binu kanwar
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072277
|
|
MRS BINU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khinwasar
|
RJ-271400417001818100/7215097
(देउ)
|
2714004000NRG24051020231097983
|
07/10/2023
|
Megh Singh
|
2714004WL018288
|
Megh Singh
|
00415
|
SBIN0031634
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7387072293
|
|
MEGH SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
Khinwasar
|
RJ-271400417001818100/7220081
(देउ)
|
2714004000NRG24051020231097934
|
07/10/2023
|
BHOMA RAM
|
2714004WL018286
|
BHOMA RAM
|
00415
|
SBIN0031634
|
1848
|
1848
|
Processed
|
11/11/2023
|
|
7387072262
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khinwasar
|
RJ-271400417001818100/7220099
(देउ)
|
2714004000NRG24061020231107109
|
07/10/2023
|
KISAN SINGH
|
2714004WL018566
|
KISAN SINGH
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072308
|
|
MR KISAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Khinwasar
|
RJ-271400417001818100/7220111-A
(देउ)
|
2714004000NRG24061020231107110
|
07/10/2023
|
Indu Kanwar
|
2714004WL018566
|
Indu Kanwar
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072284
|
|
MRS INDAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khinwasar
|
RJ-271400417001818100/7220201
(देउ)
|
2714004000NRG24051020231097988
|
07/10/2023
|
Mangu kanwar
|
2714004WL018289
|
Mangu kanwar
|
00415
|
SBIN0031634
|
442
|
442
|
Processed
|
11/11/2023
|
|
7387072278
|
|
MRS MANGU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Khinwasar
|
RJ-271400417001818100/7220213-B
(देउ)
|
2714004000NRG24061020231107116
|
07/10/2023
|
MGI BAI
|
2714004WL018566
|
MGI BAI
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072311
|
|
MRS MAGI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Khinwasar
|
RJ-271400417001818100/7220244
(देउ)
|
2714004000NRG24061020231107117
|
07/10/2023
|
CHAMPA
|
2714004WL018566
|
CHAMPA
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072257
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Khinwasar
|
RJ-271400417001818100/7220244-A
(देउ)
|
2714004000NRG24061020231107118
|
07/10/2023
|
Sunita devi
|
2714004WL018566
|
Sunita devi
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072292
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khinwasar
|
RJ-271400417001818100/7220253-A
(देउ)
|
2714004000NRG24061020231107119
|
07/10/2023
|
Durga Ram
|
2714004WL018566
|
Durga Ram
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072294
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Khinwasar
|
RJ-271400417001818100/7220253-A
(देउ)
|
2714004000NRG24061020231107120
|
07/10/2023
|
Pushpa Devi
|
2714004WL018566
|
Pushpa Devi
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072255
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Khinwasar
|
RJ-271400417001818100/7220253-B
(देउ)
|
2714004000NRG24051020231097935
|
07/10/2023
|
Dinesh
|
2714004WL018287
|
Dinesh
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072261
|
|
DINESH CHHAGANLAL SU
|
BANK OF BARODA(606985)
|
|
44
|
Khinwasar
|
RJ-271400417001818100/7220253-C
(देउ)
|
2714004000NRG24051020231097936
|
07/10/2023
|
Suresh
|
2714004WL018287
|
Suresh
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072269
|
|
MR SURESH SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Khinwasar
|
RJ-271400417001818100/7220254-B
(देउ)
|
2714004000NRG24051020231097938
|
07/10/2023
|
Asu Ram
|
2714004WL018287
|
Asu Ram
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072248
|
|
MR ASU RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Khinwasar
|
RJ-271400417001818100/7220254-B
(देउ)
|
2714004000NRG24051020231097939
|
07/10/2023
|
Sanju
|
2714004WL018287
|
Sanju
|
00415
|
SBIN0031634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387072250
|
|
MRS SANJU ASURAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Khinwasar
|
RJ-271400417001818100/7220254-C
(देउ)
|
2714004000NRG24051020231097940
|
07/10/2023
|
SOHAN RAM
|
2714004WL018287
|
SOHAN RAM
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072306
|
|
SOHANRAM DHANNARAM S
|
BANK OF BARODA(606985)
|
|
48
|
Khinwasar
|
RJ-271400417001818100/7220254-C
(देउ)
|
2714004000NRG24051020231097941
|
07/10/2023
|
Sumita Devi
|
2714004WL018287
|
Sumita Devi
|
00415
|
SBIN0031634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387072286
|
|
MRS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Khinwasar
|
RJ-271400417001818100/7220256
(देउ)
|
2714004000NRG24051020231097942
|
07/10/2023
|
Isha ram
|
2714004WL018287
|
Isha ram
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072274
|
|
MR ISA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Khinwasar
|
RJ-271400417001818100/7220256
(देउ)
|
2714004000NRG24051020231097943
|
07/10/2023
|
NIMBY
|
2714004WL018287
|
NIMBY
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072319
|
|
MRS NIMBU N
|
STATE BANK OF INDIA(508548)
|
|
51
|
Khinwasar
|
RJ-271400417001818100/7220256-B
(देउ)
|
2714004000NRG24051020231097945
|
07/10/2023
|
DEEPARAM
|
2714004WL018287
|
DEEPARAM
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072247
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Khinwasar
|
RJ-271400417001818100/7220257-A
(देउ)
|
2714004000NRG24051020231097948
|
07/10/2023
|
ANNU
|
2714004WL018287
|
ANNU
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072285
|
|
MRS ANNU A
|
STATE BANK OF INDIA(508548)
|
|
53
|
Khinwasar
|
RJ-271400417001818100/7220257-A
(देउ)
|
2714004000NRG24051020231097947
|
07/10/2023
|
Sugana ram
|
2714004WL018287
|
Sugana ram
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072268
|
|
MR SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Khinwasar
|
RJ-271400417001818100/7220285-B
(देउ)
|
2714004000NRG24051020231097952
|
07/10/2023
|
Manju Kanwar
|
2714004WL018287
|
Manju Kanwar
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072270
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Khinwasar
|
RJ-271400417001818100/7220290
(देउ)
|
2714004000NRG24051020231097985
|
07/10/2023
|
BALVIR SINGH
|
2714004WL018288
|
BALVIR SINGH
|
00415
|
SBIN0031634
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7387072252
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Khinwasar
|
RJ-271400417001818100/7220290
(देउ)
|
2714004000NRG24051020231097986
|
07/10/2023
|
LICHMA KANWAR
|
2714004WL018288
|
LICHMA KANWAR
|
00415
|
SBIN0031634
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7387072249
|
|
MRS LICHMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Khinwasar
|
RJ-271400417001818100/7220307-C
(देउ)
|
2714004000NRG24051020231097953
|
07/10/2023
|
Rukama Devi
|
2714004WL018287
|
Rukama Devi
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072260
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Khinwasar
|
RJ-271400417001818100/7220310
(देउ)
|
2714004000NRG24051020231097954
|
07/10/2023
|
KOJARAM
|
2714004WL018287
|
KOJARAM
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072266
|
|
MR KOJARA JAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
Khinwasar
|
RJ-271400417001818100/7220310-A
(देउ)
|
2714004000NRG24051020231097955
|
07/10/2023
|
Chuki Devi
|
2714004WL018287
|
Chuki Devi
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072258
|
|
CHUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Khinwasar
|
RJ-271400417001818100/81478117
(देउ)
|
2714004000NRG24051020231097957
|
07/10/2023
|
BABULAL
|
2714004WL018287
|
BABULAL
|
00415
|
SBIN0031634
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7387072289
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Khinwasar
|
RJ-271400417001818100/81478117
(देउ)
|
2714004000NRG24051020231097958
|
07/10/2023
|
MANI
|
2714004WL018287
|
MANI
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072280
|
|
MRS MANI M
|
STATE BANK OF INDIA(508548)
|
|
62
|
Khinwasar
|
RJ-271400417001818100/81478125
(देउ)
|
2714004000NRG24051020231097961
|
07/10/2023
|
Bima
|
2714004WL018287
|
Bima
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072281
|
|
MRS BIMA B
|
STATE BANK OF INDIA(508548)
|
|
63
|
Khinwasar
|
RJ-271400417001818100/81478125
(देउ)
|
2714004000NRG24051020231097960
|
07/10/2023
|
PAPU RAM
|
2714004WL018287
|
PAPU RAM
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072282
|
|
MR PAPPURAM PURKHARAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Khinwasar
|
RJ-271400417001818100/81478130
(देउ)
|
2714004000NRG24051020231097963
|
07/10/2023
|
Meera
|
2714004WL018287
|
Meera
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072291
|
|
MRS MEERA MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Khinwasar
|
RJ-271400417001818200/3800485
(देउ)
|
2714004000NRG24051020231097964
|
07/10/2023
|
Aidan Ram
|
2714004WL018287
|
Aidan Ram
|
00415
|
SBIN0031634
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387072314
|
|
AIDAN RAM
|
ICICI BANK LTD(508534)
|
|
66
|
Khinwasar
|
RJ-271400417001818200/3800485
(देउ)
|
2714004000NRG24051020231097965
|
07/10/2023
|
Harku
|
2714004WL018287
|
Harku
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072275
|
|
MRS HAPU H
|
STATE BANK OF INDIA(508548)
|
|
67
|
Khinwasar
|
RJ-271400417001818200/3800491-a
(देउ)
|
2714004000NRG24051020231097969
|
07/10/2023
|
BABY
|
2714004WL018287
|
BABY
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072309
|
|
MRS BEBI B
|
STATE BANK OF INDIA(508548)
|
|
68
|
Khinwasar
|
RJ-271400417001818200/3800496-A
(देउ)
|
2714004000NRG24051020231097971
|
07/10/2023
|
Raju Devi
|
2714004WL018287
|
Raju Devi
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072290
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Khinwasar
|
RJ-271400417001818200/3800496-B
(देउ)
|
2714004000NRG24051020231097972
|
07/10/2023
|
Rampyari
|
2714004WL018287
|
Rampyari
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072295
|
|
MRS RAMPYARI MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Khinwasar
|
RJ-271400417001818200/81478115-A
(देउ)
|
2714004000NRG24051020231097974
|
07/10/2023
|
Santosh
|
2714004WL018287
|
Santosh
|
00415
|
SBIN0031634
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387072254
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191245
|
191245
|
|
|
|
|
|
|
|
|
71
|
Khinwasar
|
RJ-271400417001818100/7220079
(देउ)
|
2714004000NRG24051020231097933
|
07/10/2023
|
KALU SINGH
|
2714004WL018286
|
KALU SINGH
|
00415
|
SBIN0032030
|
1848
|
1848
|
Processed
|
11/11/2023
|
|
7387072264
|
|
MR KALU SINGH SO SH UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Khinwasar
|
RJ-271400417001818100/81478127
(देउ)
|
2714004000NRG24051020231097962
|
07/10/2023
|
Jagadhish Ram
|
2714004WL018287
|
Jagadhish Ram
|
00415
|
SBIN0032030
|
510
|
510
|
Processed
|
11/11/2023
|
|
7387072256
|
|
MR JAGADISH RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Khinwasar
|
RJ-271400417001818200/3800496
(देउ)
|
2714004000NRG24051020231097970
|
07/10/2023
|
Ayachuki
|
2714004WL018287
|
Ayachuki
|
00415
|
SBIN0032030
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072312
|
|
MRS AYACHUKI WO SH PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5673
|
5673
|
|
|
|
|
|
|
|
|
74
|
Khinwasar
|
RJ-271400417001818100/3800626-A
(देउ)
|
2714004000NRG24061020231107092
|
07/10/2023
|
Anita Kanwar
|
2714004WL018566
|
Anita Kanwar
|
00462
|
UCBA0000619
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072239
|
|
ANITA KANWAR
|
UCO BANK(607066)
|
|
75
|
Khinwasar
|
RJ-271400417001818100/7215058-A
(देउ)
|
2714004000NRG24061020231107105
|
07/10/2023
|
Dhapudi
|
2714004WL018566
|
Dhapudi
|
00462
|
UCBA0000619
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072237
|
|
DHAPUDI
|
UCO BANK(607066)
|
|
76
|
Khinwasar
|
RJ-271400417001818100/7220280
(देउ)
|
2714004000NRG24051020231097951
|
07/10/2023
|
Premi
|
2714004WL018287
|
Premi
|
00462
|
UCBA0000619
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072238
|
|
PREMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
77
|
Khinwasar
|
RJ-271400417001818100/3800617-A
(देउ)
|
2714004000NRG24061020231107088
|
07/10/2023
|
Kamlesh Kanwar
|
2714004WL018566
|
Kamlesh Kanwar
|
00698
|
RMGB0000369
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072304
|
|
Mrs. KAMLESH KANWAR WO PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Khinwasar
|
RJ-271400417001818100/7220147-B
(देउ)
|
2714004000NRG24061020231107113
|
07/10/2023
|
Durga Kanwar
|
2714004WL018566
|
Durga Kanwar
|
00698
|
RMGB0000369
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387072300
|
|
Ms. DURGA KANWAR WO SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Khinwasar
|
RJ-271400417001818100/7220147-B
(देउ)
|
2714004000NRG24061020231107112
|
07/10/2023
|
Sumer Singh
|
2714004WL018566
|
Sumer Singh
|
00698
|
RMGB0000369
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072299
|
|
Mr. SUMER SINGH SO DIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Khinwasar
|
RJ-271400417001818100/7220147-C
(देउ)
|
2714004000NRG24061020231107114
|
07/10/2023
|
Jasvant Singh
|
2714004WL018566
|
Jasvant Singh
|
00698
|
RMGB0000369
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072301
|
|
Mr. JASVANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Khinwasar
|
RJ-271400417001818100/7220147-C
(देउ)
|
2714004000NRG24061020231107115
|
07/10/2023
|
Kadam Kanwar
|
2714004WL018566
|
Kadam Kanwar
|
00698
|
RMGB0000369
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072302
|
|
Mrs. KADAM KANWAR WO JASWANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Khinwasar
|
RJ-271400417001818100/7220253-C
(देउ)
|
2714004000NRG24051020231097937
|
07/10/2023
|
Anu
|
2714004WL018287
|
Anu
|
00698
|
RMGB0000369
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072297
|
|
Mrs. ANNU WO SURESH SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Khinwasar
|
RJ-271400417001818100/7220264
(देउ)
|
2714004000NRG24051020231097949
|
07/10/2023
|
Hukma Ram Sona Ram Suthar
|
2714004WL018287
|
Hukma Ram Sona Ram Suthar
|
00698
|
RMGB0000369
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072303
|
|
HUKMARAM SONARAM SUTHAR
|
UCO BANK(607066)
|
|
84
|
Khinwasar
|
RJ-271400417001818100/7226423
(देउ)
|
2714004000NRG24051020231097956
|
07/10/2023
|
Madho Singh
|
2714004WL018287
|
Madho Singh
|
00698
|
RMGB0000369
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072243
|
|
MRS LAXMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Khinwasar
|
RJ-271400417001818200/81478115-A
(देउ)
|
2714004000NRG24051020231097973
|
07/10/2023
|
Suresh kumar
|
2714004WL018287
|
Suresh kumar
|
00698
|
RMGB0000369
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072242
|
|
SURESH KUMAR SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29580
|
29580
|
|
|
|
|
|
|
|
|
86
|
Khinwasar
|
RJ-271400417001818100/3800577-A
(देउ)
|
2714004000NRG24061020231107086
|
07/10/2023
|
Sangeeta
|
2714004WL018566
|
Sangeeta
|
00698
|
RMGB0000381
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387072298
|
|
Miss. SANGEETA OJHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260804
|
260804
|
|
|
|
|
|
|
|